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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/64 Family Id: 64
Name of Head of Household: DHANENDTA BISEN
Name of Father/Husband: JITLAL
Category: OTH
Date of Registration: 2/18/2006
Address: 10@2
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 64
Epic No.: 64
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 thryky Male 52
2 mfeZyk Female 47
3 kusanz Male 23
4 धनेन्‍द्र Male 25 State Bank of India
5 उर्मिला Female 35 State Bank of India
6 शिला Female 22 State Bank of India
7 RAJENDRA Male 40 Union Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 278702 धनेन्‍द्र 17/05/2017~~30/05/2017~~14 12
2 278703 शिला 17/05/2017~~29/05/2017~~13 12
3 493622 01/06/2017~~20/06/2017~~20 18
4 862018 धनेन्‍द्र 01/07/2017~~13/07/2017~~13 12
5 862019 शिला 01/07/2017~~13/07/2017~~13 12
6 980329 धनेन्‍द्र 16/08/2017~~29/08/2017~~14 12
7 1004066 शिला 25/08/2017~~06/09/2017~~13 12
8 1058501 धनेन्‍द्र 14/09/2017~~19/09/2017~~6 6
9 116917 26/04/2018~~08/05/2018~~13 12
10 116918 शिला 26/04/2018~~08/05/2018~~13 12
11 280035 धनेन्‍द्र 30/05/2018~~05/06/2018~~7 6
12 279446 शिला 30/05/2018~~05/06/2018~~7 6
13 350960 धनेन्‍द्र 06/06/2018~~12/06/2018~~7 6
14 350835 शिला 06/06/2018~~12/06/2018~~7 6
15 422789 धनेन्‍द्र 13/06/2018~~19/06/2018~~7 6
16 422790 शिला 13/06/2018~~19/06/2018~~7 6
17 529404 धनेन्‍द्र 23/06/2018~~05/07/2018~~13 12
18 643483 07/07/2018~~13/07/2018~~7 6
19 643484 शिला 07/07/2018~~13/07/2018~~7 6
20 886151 धनेन्‍द्र 04/10/2018~~09/10/2018~~6 6
21 988413 22/10/2018~~27/10/2018~~6 6
22 1049937 30/10/2018~~04/11/2018~~6 6
23 198610 21/04/2019~~03/05/2019~~13 12
24 198611 शिला 21/04/2019~~03/05/2019~~13 12
25 342453 धनेन्‍द्र 05/05/2019~~10/05/2019~~6 6
26 342454 शिला 05/05/2019~~10/05/2019~~6 6
27 790926 धनेन्‍द्र 05/06/2019~~10/06/2019~~6 6
28 890503 11/06/2019~~16/06/2019~~6 6
29 986830 17/06/2019~~22/06/2019~~6 6
30 986831 शिला 17/06/2019~~22/06/2019~~6 6
31 1058714 धनेन्‍द्र 24/06/2019~~29/06/2019~~6 6
32 1058715 शिला 24/06/2019~~29/06/2019~~6 6
33 1158099 धनेन्‍द्र 18/07/2019~~23/07/2019~~6 6
34 1158100 शिला 18/07/2019~~23/07/2019~~6 6
35 24858 धनेन्‍द्र 26/04/2020~~01/05/2020~~6 6
36 24859 शिला 26/04/2020~~01/05/2020~~6 6
37 73723 धनेन्‍द्र 02/05/2020~~07/05/2020~~6 6
38 73724 शिला 02/05/2020~~07/05/2020~~6 6
39 173032 धनेन्‍द्र 09/05/2020~~14/05/2020~~6 6
40 173033 शिला 09/05/2020~~14/05/2020~~6 6
41 316130 धनेन्‍द्र 17/05/2020~~22/05/2020~~6 6
42 316267 शिला 17/05/2020~~22/05/2020~~6 6
43 448607 उर्मिला 23/05/2020~~28/05/2020~~6 6
44 448608 शिला 23/05/2020~~28/05/2020~~6 6
45 520322 धनेन्‍द्र 26/05/2020~~31/05/2020~~6 6
46 574865 उर्मिला 29/05/2020~~03/06/2020~~6 6
47 574866 शिला 29/05/2020~~03/06/2020~~6 6
48 665665 धनेन्‍द्र 01/06/2020~~06/06/2020~~6 6
49 751448 उर्मिला 05/06/2020~~10/06/2020~~6 6
50 751449 शिला 05/06/2020~~10/06/2020~~6 6
51 830765 धनेन्‍द्र 08/06/2020~~13/06/2020~~6 6
52 107711 09/04/2021~~14/04/2021~~6 6
53 172611 15/04/2021~~20/04/2021~~6 6
54 249140 21/04/2021~~26/04/2021~~6 6
55 352246 27/04/2021~~02/05/2021~~6 6
56 463878 03/05/2021~~08/05/2021~~6 6
57 589802 09/05/2021~~14/05/2021~~6 6
58 659376 15/05/2021~~20/05/2021~~6 6
59 701268 शिला 15/05/2021~~20/05/2021~~6 6
60 785111 धनेन्‍द्र 21/05/2021~~26/05/2021~~6 6
61 789117 शिला 21/05/2021~~26/05/2021~~6 6
62 943604 धनेन्‍द्र 27/05/2021~~01/06/2021~~6 6
63 1093773 03/06/2021~~08/06/2021~~6 6
64 1249031 09/06/2021~~14/06/2021~~6 6
65 1472683 शिला 22/06/2021~~27/06/2021~~6 6
66 2112887 उर्मिला 16/10/2021~~21/10/2021~~6 6
67 2700203 धनेन्‍द्र 05/01/2022~~09/01/2022~~5 5
68 679589 उर्मिला 21/05/2022~~26/05/2022~~6 6
69 1172111 13/07/2022~~18/07/2022~~6 6
70 1172115 शिला 13/07/2022~~18/07/2022~~6 6
71 1396471 उर्मिला 26/09/2022~~07/10/2022~~12 12
72 1484215 धनेन्‍द्र 11/10/2022~~16/10/2022~~6 6
73 1529886 18/10/2022~~24/10/2022~~7 6
74 1609160 04/11/2022~~09/11/2022~~6 6
75 1806156 02/12/2022~~07/12/2022~~6 6
76 1805699 शिला 02/12/2022~~07/12/2022~~6 6
77 2229414 धनेन्‍द्र 19/01/2023~~24/01/2023~~6 6
78 2229415 शिला 19/01/2023~~24/01/2023~~6 6
79 2292976 धनेन्‍द्र 28/01/2023~~02/02/2023~~6 6
80 2291487 शिला 28/01/2023~~02/02/2023~~6 6
81 2472923 धनेन्‍द्र 03/03/2023~~09/03/2023~~7 6
82 2532876 13/03/2023~~18/03/2023~~6 6
83 2581679 22/03/2023~~27/03/2023~~6 6
84 2581680 शिला 22/03/2023~~27/03/2023~~6 6
85 130330 धनेन्‍द्र 20/04/2023~~25/04/2023~~6 6
86 130331 शिला 20/04/2023~~25/04/2023~~6 6
87 203569 धनेन्‍द्र 27/04/2023~~02/05/2023~~6 6
88 302685 07/05/2023~~12/05/2023~~6 6
89 395079 14/05/2023~~19/05/2023~~6 6
90 400978 शिला 14/05/2023~~19/05/2023~~6 6
91 479493 धनेन्‍द्र 20/05/2023~~25/05/2023~~6 6
92 476979 शिला 20/05/2023~~25/05/2023~~6 6
93 746863 धनेन्‍द्र 08/06/2023~~13/06/2023~~6 6
94 843689 14/06/2023~~19/06/2023~~6 6
95 871354 शिला 16/06/2023~~21/06/2023~~6 6
96 1154576 धनेन्‍द्र 05/09/2023~~10/09/2023~~6 6
97 1753410 26/12/2023~~31/12/2023~~6 6
98 1753411 शिला 26/12/2023~~31/12/2023~~6 6
99 1883539 धनेन्‍द्र 09/01/2024~~14/01/2024~~6 6
100 1944271 शिला 16/01/2024~~21/01/2024~~6 6
101 2060088 01/02/2024~~06/02/2024~~6 6
102 440137 धनेन्‍द्र 29/05/2024~~03/06/2024~~6 6
103 501120 04/06/2024~~09/06/2024~~6 6
104 664795 उर्मिला 19/06/2024~~24/06/2024~~6 6
105 664471 धनेन्‍द्र 19/06/2024~~24/06/2024~~6 6
106 715533 26/06/2024~~01/07/2024~~6 6
107 715544 शिला 26/06/2024~~01/07/2024~~6 6
108 746379 धनेन्‍द्र 03/07/2024~~08/07/2024~~6 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 278702 धनेन्‍द्र 17/05/2017~~30/05/2017~~14 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076)
2 278703 शिला 17/05/2017~~29/05/2017~~13 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076)
3 493622 01/06/2017~~20/06/2017~~20 18 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
4 862018 धनेन्‍द्र 01/07/2017~~13/07/2017~~13 12 MAIN ROAD PWD ROAD SE BHUTAH TALAB TAK VARCHAROPAN DOKE (1738004022/IF/22012034356926)
5 862019 शिला 01/07/2017~~13/07/2017~~13 12 MAIN ROAD PWD ROAD SE BHUTAH TALAB TAK VARCHAROPAN DOKE (1738004022/IF/22012034356926)
6 980329 धनेन्‍द्र 16/08/2017~~29/08/2017~~14 12 Construction of IAY House -IAY REG. NO. MP3588442 (1738004022/IF/IAY/828393)
7 1004066 शिला 25/08/2017~~06/09/2017~~13 12 C. C ROAD NIRMAN KARYA RAMESH PATLE KE GHAR SE AJIT MADAVI KE GHAR TAK SAH NALI NIRMAN (1738004022/RC/22012034347492)
8 1058501 धनेन्‍द्र 14/09/2017~~19/09/2017~~6 6 D P R C. C. ROAD NIRMAN MAHESH DULICHAND KE GHAR SE DHANENDRA BISEN KE GHAR TAK C C ROAD AND NALI (1738004022/RC/22012034351752)
9 116917 26/04/2018~~08/05/2018~~13 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
10 116918 शिला 26/04/2018~~08/05/2018~~13 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
11 280035 धनेन्‍द्र 30/05/2018~~05/06/2018~~7 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
12 279446 शिला 30/05/2018~~05/06/2018~~7 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
13 350960 धनेन्‍द्र 06/06/2018~~12/06/2018~~7 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
14 350835 शिला 06/06/2018~~12/06/2018~~7 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
15 422789 धनेन्‍द्र 13/06/2018~~19/06/2018~~7 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
16 422790 शिला 13/06/2018~~19/06/2018~~7 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
17 529404 धनेन्‍द्र 23/06/2018~~05/07/2018~~13 12 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
18 643483 07/07/2018~~13/07/2018~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
19 643484 शिला 07/07/2018~~13/07/2018~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
20 886151 धनेन्‍द्र 04/10/2018~~09/10/2018~~6 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
21 988413 22/10/2018~~27/10/2018~~6 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
22 1049937 30/10/2018~~04/11/2018~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
23 198610 21/04/2019~~03/05/2019~~13 12 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
24 198611 शिला 21/04/2019~~03/05/2019~~13 12 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
25 342453 धनेन्‍द्र 05/05/2019~~10/05/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
26 342454 शिला 05/05/2019~~10/05/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
27 790926 धनेन्‍द्र 05/06/2019~~10/06/2019~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
28 890503 11/06/2019~~16/06/2019~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
29 986830 17/06/2019~~22/06/2019~~6 6 MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120)
30 986831 शिला 17/06/2019~~22/06/2019~~6 6 MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120)
31 1058714 धनेन्‍द्र 24/06/2019~~29/06/2019~~6 6 MED BHANDHAN KARY GOVIND / MULCHAND (1738004022/IF/22012034473124)
32 1058715 शिला 24/06/2019~~29/06/2019~~6 6 MED BHANDHAN KARY GOVIND / MULCHAND (1738004022/IF/22012034473124)
33 1158099 धनेन्‍द्र 18/07/2019~~23/07/2019~~6 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507)
34 1158100 शिला 18/07/2019~~23/07/2019~~6 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507)
35 24858 धनेन्‍द्र 26/04/2020~~01/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
36 24859 शिला 26/04/2020~~01/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
37 73723 धनेन्‍द्र 02/05/2020~~07/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
38 73724 शिला 02/05/2020~~07/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
39 173032 धनेन्‍द्र 09/05/2020~~14/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
40 173033 शिला 09/05/2020~~14/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
41 316130 धनेन्‍द्र 17/05/2020~~22/05/2020~~6 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831)
42 316267 शिला 17/05/2020~~22/05/2020~~6 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831)
43 448607 उर्मिला 23/05/2020~~28/05/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
44 448608 शिला 23/05/2020~~28/05/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
45 520322 धनेन्‍द्र 26/05/2020~~31/05/2020~~6 6 MEDBANDHAN WORK KARU/LATARU (1738004022/IF/22012034554953)
46 574865 उर्मिला 29/05/2020~~03/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
47 574866 शिला 29/05/2020~~03/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
48 665665 धनेन्‍द्र 01/06/2020~~06/06/2020~~6 6 MEDBANDHAN WORK DASHRAT/DHANLAL (1738004022/IF/22012034554837)
49 751448 उर्मिला 05/06/2020~~10/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
50 751449 शिला 05/06/2020~~10/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
51 830765 धनेन्‍द्र 08/06/2020~~13/06/2020~~6 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341)
52 107711 09/04/2021~~14/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
53 172611 15/04/2021~~20/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
54 249140 21/04/2021~~26/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
55 352246 27/04/2021~~02/05/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
56 463878 03/05/2021~~08/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
57 589802 09/05/2021~~14/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
58 659376 15/05/2021~~20/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
59 701268 शिला 15/05/2021~~20/05/2021~~6 6 MEDBANDHAN KARANBAI/JAIPAL PARDHI (1738004022/IF/22012034720903)
60 785111 धनेन्‍द्र 21/05/2021~~26/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
61 789117 शिला 21/05/2021~~26/05/2021~~6 6 MED BANDHAN RUPLAL/SONVANE (1738004022/IF/22012034739685)
62 943604 धनेन्‍द्र 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171)
63 1093773 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171)
64 1249031 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407)
65 1472683 शिला 22/06/2021~~27/06/2021~~6 6 MEDBANDHA YADORAV/DAJIBA PATLE (1738004022/IF/22012034656636)
66 2112887 उर्मिला 16/10/2021~~21/10/2021~~6 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909)
67 2700203 धनेन्‍द्र 05/01/2022~~09/01/2022~~5 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK[1] (1738004022/RS/22012034628578)
68 679589 उर्मिला 21/05/2022~~26/05/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
69 1172111 13/07/2022~~18/07/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
70 1172115 शिला 13/07/2022~~18/07/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
71 1396471 उर्मिला 26/09/2022~~07/10/2022~~12 12 GOSHANLAL BISEN KE KHET KE PASS PAIP PULIYA NIRMAN WORK (1738004022/RC/22012034583022)
72 1484215 धनेन्‍द्र 11/10/2022~~16/10/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
73 1529886 18/10/2022~~24/10/2022~~7 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
74 1609160 04/11/2022~~09/11/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
75 1806156 02/12/2022~~07/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
76 1805699 शिला 02/12/2022~~07/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
77 2229414 धनेन्‍द्र 19/01/2023~~24/01/2023~~6 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432)
78 2229415 शिला 19/01/2023~~24/01/2023~~6 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432)
79 2292976 धनेन्‍द्र 28/01/2023~~02/02/2023~~6 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432)
80 2291487 शिला 28/01/2023~~02/02/2023~~6 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
81 2472923 धनेन्‍द्र 03/03/2023~~09/03/2023~~7 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
82 2532876 13/03/2023~~18/03/2023~~6 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
83 2581679 22/03/2023~~27/03/2023~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
84 2581680 शिला 22/03/2023~~27/03/2023~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
85 130330 धनेन्‍द्र 20/04/2023~~25/04/2023~~6 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432)
86 130331 शिला 20/04/2023~~25/04/2023~~6 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432)
87 203569 धनेन्‍द्र 27/04/2023~~02/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
88 302685 07/05/2023~~12/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
89 395079 14/05/2023~~19/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
90 400978 शिला 14/05/2023~~19/05/2023~~6 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
91 479493 धनेन्‍द्र 20/05/2023~~25/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
92 476979 शिला 20/05/2023~~25/05/2023~~6 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
93 746863 धनेन्‍द्र 08/06/2023~~13/06/2023~~6 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)
94 843689 14/06/2023~~19/06/2023~~6 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)
95 871354 शिला 16/06/2023~~21/06/2023~~6 6 Rcc Nali Nirman Ambedkar Chouk se Rekhalal ke Ghar Tak 100m (1738004022/RC/22012034639631)
96 1154576 धनेन्‍द्र 05/09/2023~~10/09/2023~~6 6 नरेश /उमेदलाल नदन फलौदन डोके (1738004022/IF/22012035132931)
97 1753410 26/12/2023~~31/12/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
98 1753411 शिला 26/12/2023~~31/12/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
99 1883539 धनेन्‍द्र 09/01/2024~~14/01/2024~~6 6 विजय पटले के खेत से रामप्रसाद बिसेन के खेत तक वाटर कोश निर्माण कार्य (1738004022/WC/22012035106633)
100 1944271 शिला 16/01/2024~~21/01/2024~~6 6 विजय पटले के खेत से रामप्रसाद बिसेन के खेत तक वाटर कोश निर्माण कार्य (1738004022/WC/22012035106633)
101 2060088 01/02/2024~~06/02/2024~~6 6 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949)
102 440137 धनेन्‍द्र 29/05/2024~~03/06/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
103 501120 04/06/2024~~09/06/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
104 664795 उर्मिला 19/06/2024~~24/06/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)
105 664471 धनेन्‍द्र 19/06/2024~~24/06/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)
106 715533 26/06/2024~~01/07/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)
107 715544 शिला 26/06/2024~~01/07/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)
108 746379 धनेन्‍द्र 03/07/2024~~08/07/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 धनेन्‍द्र 17/05/2017 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076) 1668 2064 0
2 शिला 17/05/2017 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076) 1668 2064 0
3 शिला 01/06/2017 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 2566 2064 0
4 शिला 14/06/2017 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 2567 1032 0
5 धनेन्‍द्र 01/07/2017 12 MAIN ROAD PWD ROAD SE BHUTAH TALAB TAK VARCHAROPAN DOKE (1738004022/IF/22012034356926) 4104 2064 0
6 शिला 01/07/2017 12 MAIN ROAD PWD ROAD SE BHUTAH TALAB TAK VARCHAROPAN DOKE (1738004022/IF/22012034356926) 4104 2064 0
7 धनेन्‍द्र 16/08/2017 12 Construction of IAY House -IAY REG. NO. MP3588442 (1738004022/IF/IAY/828393) 5810 2064 0
8 शिला 25/08/2017 12 C. C ROAD NIRMAN KARYA RAMESH PATLE KE GHAR SE AJIT MADAVI KE GHAR TAK SAH NALI NIRMAN (1738004022/RC/22012034347492) 6052 2064 0
9 धनेन्‍द्र 14/09/2017 6 D P R C. C. ROAD NIRMAN MAHESH DULICHAND KE GHAR SE DHANENDRA BISEN KE GHAR TAK C C ROAD AND NALI (1738004022/RC/22012034351752) 6601 1032 0
Sub Total FY 1718 96 16512 0
10 धनेन्‍द्र 26/04/2018 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 606 2088 0
11 शिला 26/04/2018 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 606 2088 0
12 धनेन्‍द्र 30/05/2018 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 1598 1044 0
13 शिला 30/05/2018 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 1598 1044 0
14 धनेन्‍द्र 06/06/2018 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 1856 1044 0
15 शिला 06/06/2018 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 1856 1044 0
16 धनेन्‍द्र 13/06/2018 5 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 2067 870 0
17 शिला 13/06/2018 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 2067 1044 0
18 धनेन्‍द्र 23/06/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2416 1044 0
19 धनेन्‍द्र 30/06/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2417 1044 0
20 धनेन्‍द्र 07/07/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2753 1044 0
21 शिला 07/07/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2753 1044 0
22 धनेन्‍द्र 04/10/2018 4 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 4838 696 0
23 धनेन्‍द्र 22/10/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 5641 1044 0
24 धनेन्‍द्र 30/10/2018 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 5923 1044 0
Sub Total FY 1819 99 17226 0
25 धनेन्‍द्र 21/04/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1063 1056 0
26 शिला 21/04/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1063 1056 0
27 धनेन्‍द्र 28/04/2019 5 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1066 880 0
28 शिला 28/04/2019 5 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1066 880 0
29 धनेन्‍द्र 05/05/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1829 1056 0
30 शिला 05/05/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1829 1056 0
31 धनेन्‍द्र 05/06/2019 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 4141 1056 0
32 धनेन्‍द्र 11/06/2019 5 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 4573 880 0
33 धनेन्‍द्र 17/06/2019 6 MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120) 5070 1056 0
34 धनेन्‍द्र 24/06/2019 6 MED BHANDHAN KARY GOVIND / MULCHAND (1738004022/IF/22012034473124) 5489 1056 0
35 शिला 24/06/2019 6 MED BHANDHAN KARY GOVIND / MULCHAND (1738004022/IF/22012034473124) 5489 1056 0
36 धनेन्‍द्र 18/07/2019 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507) 5985 1056 0
37 शिला 18/07/2019 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507) 5985 1056 0
Sub Total FY 1920 75 13200 0
38 धनेन्‍द्र 26/04/2020 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 336 1140 0
39 शिला 26/04/2020 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 336 1140 0
40 धनेन्‍द्र 02/05/2020 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 543 1140 0
41 शिला 02/05/2020 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 543 1140 0
42 धनेन्‍द्र 09/05/2020 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 997 1140 0
43 धनेन्‍द्र 17/05/2020 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831) 1626 1140 0
44 शिला 17/05/2020 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831) 1626 1140 0
45 उर्मिला 23/05/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 2253 1140 0
46 शिला 23/05/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 2253 1140 0
47 धनेन्‍द्र 26/05/2020 6 MEDBANDHAN WORK KARU/LATARU (1738004022/IF/22012034554953) 2710 1140 0
48 उर्मिला 29/05/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 3294 1140 0
49 शिला 29/05/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 3294 1140 0
50 धनेन्‍द्र 01/06/2020 6 MEDBANDHAN WORK DASHRAT/DHANLAL (1738004022/IF/22012034554837) 3661 1140 0
51 उर्मिला 05/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 4005 1140 0
52 शिला 05/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 4005 1140 0
53 धनेन्‍द्र 08/06/2020 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341) 4424 1140 0
Sub Total FY 2021 96 18240 0
54 धनेन्‍द्र 09/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 689 1158 0
55 धनेन्‍द्र 15/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1163 1158 0
56 धनेन्‍द्र 21/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1721 1158 0
57 धनेन्‍द्र 27/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 2268 1158 0
58 धनेन्‍द्र 03/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3001 1158 0
59 धनेन्‍द्र 09/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3741 1158 0
60 धनेन्‍द्र 15/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4160 1158 0
61 शिला 15/05/2021 6 MEDBANDHAN KARANBAI/JAIPAL PARDHI (1738004022/IF/22012034720903) 4439 1158 0
62 धनेन्‍द्र 21/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4944 1158 0
63 शिला 21/05/2021 6 MED BANDHAN RUPLAL/SONVANE (1738004022/IF/22012034739685) 4949 1158 0
64 धनेन्‍द्र 27/05/2021 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171) 5919 1158 0
65 धनेन्‍द्र 03/06/2021 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171) 6627 1158 0
66 धनेन्‍द्र 09/06/2021 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407) 7328 1158 0
67 शिला 22/06/2021 6 MEDBANDHA YADORAV/DAJIBA PATLE (1738004022/IF/22012034656636) 8941 1158 0
68 उर्मिला 16/10/2021 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909) 13766 1158 0
69 धनेन्‍द्र 05/01/2022 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK[1] (1738004022/RS/22012034628578) 18670 965 0
Sub Total FY 2122 95 18335 0
70 उर्मिला 21/05/2022 5 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 8538 1020 0
71 उर्मिला 13/07/2022 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 15827 1224 0
72 शिला 13/07/2022 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 15827 1224 0
73 धनेन्‍द्र 11/10/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 23089 1224 0
74 धनेन्‍द्र 04/11/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 24462 1224 0
75 धनेन्‍द्र 02/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 27129 1224 0
76 शिला 02/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 27129 1224 0
77 धनेन्‍द्र 19/01/2023 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432) 32883 1224 0
78 शिला 19/01/2023 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432) 32883 1224 0
79 धनेन्‍द्र 28/01/2023 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432) 33730 1224 0
80 शिला 28/01/2023 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 33738 1224 0
81 धनेन्‍द्र 03/03/2023 5 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 36123 1020 0
82 धनेन्‍द्र 13/03/2023 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 36703 1224 0
83 धनेन्‍द्र 22/03/2023 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 37373 1224 0
84 शिला 22/03/2023 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 37374 1224 0
Sub Total FY 2223 88 17952 0
85 धनेन्‍द्र 20/04/2023 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432) 1228 1326 0
86 शिला 20/04/2023 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432) 1228 1326 0
87 धनेन्‍द्र 27/04/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 2069 1326 0
88 धनेन्‍द्र 07/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 3107 1326 0
89 धनेन्‍द्र 14/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 3959 1326 0
90 शिला 14/05/2023 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542) 3970 1326 0
91 धनेन्‍द्र 20/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 4736 1326 0
92 शिला 20/05/2023 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542) 4663 1326 0
93 धनेन्‍द्र 08/06/2023 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543) 6952 1326 0
94 धनेन्‍द्र 14/06/2023 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543) 7544 1326 0
95 शिला 16/06/2023 6 Rcc Nali Nirman Ambedkar Chouk se Rekhalal ke Ghar Tak 100m (1738004022/RC/22012034639631) 8061 1326 0
96 धनेन्‍द्र 05/09/2023 6 नरेश /उमेदलाल नदन फलौदन डोके (1738004022/IF/22012035132931) 11122 1326 0
97 धनेन्‍द्र 26/12/2023 5 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17080 1105 0
98 शिला 26/12/2023 5 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17080 1105 0
99 धनेन्‍द्र 09/01/2024 6 विजय पटले के खेत से रामप्रसाद बिसेन के खेत तक वाटर कोश निर्माण कार्य (1738004022/WC/22012035106633) 18324 1326 0
100 शिला 16/01/2024 6 विजय पटले के खेत से रामप्रसाद बिसेन के खेत तक वाटर कोश निर्माण कार्य (1738004022/WC/22012035106633) 18997 1326 0
Sub Total FY 2324 94 20774 0
101 धनेन्‍द्र 29/05/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 4697 1458 0
102 धनेन्‍द्र 04/06/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 5265 1458 0
103 उर्मिला 19/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 6950 1458 0
104 धनेन्‍द्र 19/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 6950 1458 0
105 धनेन्‍द्र 26/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 7613 1458 0
106 शिला 26/06/2024 5 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 7613 1215 0
107 धनेन्‍द्र 03/07/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 7956 1458 0
Sub Total FY 2425 41 9963 0